2014-08-12T12:01:11-05:00 2013-09-30 208131297 SANFORD BAUMEISTER & FRAZIER LLP 512 MAIN STREET SUITE 1500 FORT WORTH TX 76102 990 2012-10-01 450536344 MERCY STREET MERC 2147304820 3801 HOLYSTONE STREET DALLAS TX 75212 WILLIAM T HILL III 2147304820 2014-08-12 1 MICHAELA J CROMAR CPA P00895728 8178775000 2012 2015-11-30 17:44:51Z WILLIAM T HILL III 3801 HOLYSTONE STREET DALLAS TX 75212 2447972 0 X WWW.MERCYSTREETDALLAS.ORG X 2004 TX TO PROVIDE ONE-ON-ONE MENTORING PROGRAMS FOR ELEMENTARY GRADE LEVEL CHILDREN IN THE INNER CITY SCHOOLS OF WEST DALLAS AND TO PROVIDE AFTER SCHOOL ACTIVITIES THAT INCLUDE TAKS INSTRUCTION, SAT PREPARATION, ENRICHMENT ACTIVITIES AND TECHNOLOGY VOCATIONAL TRAINING. THE ORGANIZATION WORKS IN CONCERT WITH THE SCHOOLS TO ENRICH AND ENHANCE THEIR EXISTING IN-SCHOOL AND AFTER-SCHOOL PROGRAMS, REALIZING MANY OF THE CHILDREN HAVE ADDITIONAL EDUCATIONAL NEEDS. 7 5 22 550 0 0 1324354 2432843 0 13007 0 1083 0 1039 1324354 2447972 0 0 0 0 995560 1257624 0 0 268311 524657 622272 1520217 1879896 -195863 568076 808295 1412243 122898 158770 685397 1253473 X TO PROVIDE ONE-ON-ONE MENTORING PROGRAMS FOR ELEMENTARY GRADE LEVEL CHILDREN IN THE INNER CITY SCHOOLS OF WEST DALLAS AND TO PROVIDE AFTER SCHOOL ACTIVITIES THAT INCLUDE TAKS INSTRUCTION, SAT PREPARATION, ENRICHMENT ACTIVITIES AND TECHNOLOGY VOCATIONAL TRAINING. THE ORGANIZATION WORKS IN CONCERT WITH THE SCHOOLS TO ENRICH AND ENHANCE THEIR EXISTING IN-SCHOOL AND AFTER-SCHOOL PROGRAMS, REALIZING MANY OF THE CHILDREN HAVE ADDITIONAL EDUCATIONAL NEEDS. 0 0 1060142 WEST DALLAS IS A COMMUNITY WHERE LESS THAN 24% OF ENTERNING FRESHMAN GRADUATE FROM HIGH SCHOOL. OF THE SAME STUDENTS, ONLY 20% PASSED ALL ASPECTS OF THE TAKS TEST, A REQUIRMENT FOR GRADUATION. A LONG HISTORY OF NEGLECT, A STRUGGLING PUBLIC SCHOOL SYSTEM, A LACK OF COMMUNITY SUPPORT AND PARENTAL INVOLVEMENT AND INADQUATE RESOURCES CREATE AN ENVIRONMENT WHERE LEARNING AND ACHIEVING ARE ALMOST IMPOSSIBLE. MERCY STREET REACHES INTO THE PUBLIC SCHOOLS WITH A GOAL OF MATCHING EVERY CHILD WITH A MENTOR. MERCY STREET'S MENTORING PROGRAMS ARE FOCUSED ON INSTILLING HOPE THROUGH ENCOURAGING, SUPPORTIVE LONG TERM RELATIONSHIPS. DURING THE TAX YEAR ENDING SEPTEMBER 30, 2013, 400 MENTORS FROM THE DALLAS AREA, PROVIDED SYSTEMATIC AND REGULAR MENTORING AND TUTORING SUPPORT THROUGHOUT THE SCHOOL YEAR. A TOTAL OF OVER 30,840 MAN HOURS WAS PROVIDED BY THESE MENTORS DURING THE YEAR ENDED SEPTEMBER 30, 2013. IN ADDITION SEVERAL HUNDRED OTHER VOLUNTEERS HAVE ASSISTED ON A PART TIME BASIS IN THE PROGRAMS OF THE MINISTRY. THREE SPECFIC SCHOOL PROGRAMS ARE INVOLVED, ELEMENTARY FOR ELEMENTARY AGE STUDENTS, MIDDLE SCHOOL FOR MIDDLE SCHOOL STUDENTS AND HIGH SCHOOL FOR HIGH SCHOOL STUDENTS. 151793 11004 THE SPORTS PROGRAM INCLUDES LITTLE LEAGUE BASEBALL, SOFTBALL, SOCCER AND FOOTBALL. COACHES WORK WITH ATHLETES TO DEVELOP SKILL AND CHARACTER. WE CURRENTLY HAVE ABOUT 300 CHILDREN INVOLVED IN THESE PROGRAMS AND AN AVERAGE OF 50 COACHES. COACHES SPEND AN AVERAGE OF 5 HOURS EACH WEEK COACHING FOR AN AVERAGE OF 10 WEEKS. 131403 2003 THE LEADERSHIP INSTITUTE TRAINS HIGH SCHOOL AND COLLEGE AGED STUDENTS IN LEADERSHIP DEVELOPMENT THROUGH A SUMMER INTERNSHIP PROGRAM. THERE ARE 35 LEADERS IN IN TRAINING. THEY SPEND AN AVERAGE OF 200 HOURS LEARNING DIFFERENT LEADERSHIP TRAITS. THEY INTERACT WITH AREA BUSINESS LEADERS TO LEARN BUSNIESS DEVELOPMENT. THEY ALSO HAVE THE OPPORTUNITY TO LEARN DIFFERENT SKILLS, SPECIFICALLY IN OUR BIKE SHOP. 13377 OTHER ACTIVITIES IN SUPPORT OF OUR MINISTRY TO THE MEMBERS OF THE COMMUNITY 13377 1356715 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 22 1 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X TREY HILL 2149051042 3801 HOLYSTONE ST DALLAS TX 75212 SCOTT ASTON 1.00 X X 0 0 0 NATE EUBANKS 1.00 X 0 0 0 TREY HILL 50.00 X X 101896 0 16152 STACY BURKE 1.00 X X 0 0 0 WILLIAM F FARRELL 40.00 X X 69113 0 0 ROBERT DOBRIENT 1.00 X 0 0 0 MATT VAN BEBER 1.00 X 0 0 0 171009 0 16152 1 0 0 0 0 81201 2351642 2432843 LITTLE LEAGUE 711210 11004 11004 BIKE SHOP 811000 2003 2003 13007 1083 1083 OTHER INCOME 611710 1039 1039 1039 2447972 13007 0 2122 X 190915 30604 61207 99104 835599 673602 77065 84932 150332 115848 29002 5482 80778 55948 10327 14503 30507 19980 7467 3060 51680 31901 16002 3777 56624 45208 9840 1576 23252 17439 5813 MAINTENANCE 70366 49256 10555 10555 LEADERSHIP PROGRAM EXP 69497 69497 LITTLE LEAGUE EXPENSES 66811 66811 UTILITIES 56293 39405 8444 8444 197242 141216 19148 36878 1879896 1356715 254870 268311 154297 756414 9473 8973 24940 23710 880476 257330 619585 623146 808295 1412243 122898 158770 122898 158770 X 684957 1228473 440 25000 685397 1253473 808295 1412243 568076 0 X 0 1 X 1 0 X 419383 1268627 1681198 1324354 2432662 7126224 13007 13007 419383 1268627 1681198 1324354 2445669 7139231 14635 46355 36220 31710 61392 190312 376320 341742 282804 305519 656217 1962602 390955 388097 319024 337229 717609 2152914 4986317 1083 1083 1083 1083 1039 1039 419383 1268627 1681198 1324354 2447791 7141353 0.69820 0.75120 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 440 75000 50440 25000 440 440 440 440 1.00000 0 0 358522 358522 299861 107767 192094 153609 119906 33703 68484 29657 38827 623146 2449080 1108 1108 2447972 0 2447972 1881004 1108 1108 1879896 0 1879896 PART XI, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENTS 1,108. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENTS 1,108. FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR IS PROVIDED A COPY OF THE FORM 990 THAT HAS BEEN PREPARED BY THE SAME INDEPENDENT CPA FIRM THAT COMPLETES AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXECUTIVE DIRECOTR HAS BEEN GIVEN THE RESPONSIBILITY BY THE BOARD OF DIRECTORS TO REVIEW AND APPROE THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THEIR CONFLICT OF INTGEREST POLICY FOR KEY EMPLOYEES, OFFIERS, AND DIRECTORS BY VERBALLY ADDRESSING THE ISSUE ON AN ANNUAL BASIS. IN ADDITION THE NATURE OF THE TRANSACTIONS AND THE NATURE OF THE MINISTRY LENDS ITSELF TO SELF-POLICING BY KEY EMPLOYEES. DIRECTORS AND OFFICERS ARE KEENLY AWARE OF THE POLICY REGARDING ANY POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E DEVELOPMENT AND FUNDRAISING: PROGRAM SERVICE EXPENSES 10,203. MANAGEMENT AND GENERAL EXPENSES 4,375. FUNDRAISING EXPENSES 36,878. TOTAL EXPENSES 51,456. HIGH SCHOOL EXP: PROGRAM SERVICE EXPENSES 41,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,458. SUPPLIES: PROGRAM SERVICE EXPENSES 7,158. MANAGEMENT AND GENERAL EXPENSES 14,773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,931. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 21,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,701. MERCY STREET CHURCH: PROGRAM SERVICE EXPENSES 21,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,456. MIDDLE SCHOOL EXP: PROGRAM SERVICE EXPENSES 16,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,800. BIKE SHOP EXPENSES: PROGRAM SERVICE EXPENSES 11,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,901. BENEVOLENCES: PROGRAM SERVICE EXPENSES 7,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,855. ELEMENTARY EXP: PROGRAM SERVICE EXPENSES 2,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,379. ALUMNI PROGRAM EXP: PROGRAM SERVICE EXPENSES 305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305.